Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, TIFFANY |
43-210535394 |
4 |
59.00 |
4422********6116 |
455953 |
02/25/14 |
| BRADSHAW, SHERRY |
43-015552 |
4 |
49.50 |
4744********7595 |
151106 |
02/25/14 |
| BRETZMAN, KATHY |
43-205079404 |
4 |
59.00 |
4495********9918 |
000416 |
02/25/14 |
| CASTIGLIONE, CRISSY |
43-021681 |
4 |
89.00 |
4035********4931 |
070728 |
02/25/14 |
| CASTIGLIONE, HAYLEY |
43-021682 |
4 |
49.50 |
4035********4931 |
024016 |
02/25/14 |
| DAVIS, EVELYN |
43-003694 |
4 |
49.61 |
4610********9590 |
081008 |
02/25/14 |
| DUVALL, PEGGY |
43-332941903 |
4 |
79.00 |
4266********7786 |
01468A |
02/25/14 |
| EDMONDSON, APRIL |
43-019444 |
4 |
69.00 |
5194********6553 |
000426 |
02/25/14 |
| EDWARDS, TRACEY |
43-007851 |
4 |
59.00 |
6011********2603 |
02528R |
02/25/14 |
| GILLINGHAM, TOMMY |
43-003590 |
4 |
56.00 |
4803********8893 |
238590 |
02/25/14 |
| GRAY, KAYLEIGH |
43-17937461 |
4 |
19.80 |
4610********9792 |
081008 |
02/25/14 |
| GROHOWSKI, AUBREY |
43-148660794 |
4 |
53.90 |
4867********6155 |
081008 |
02/25/14 |
| HAWKINS, AMY |
43-768476482 |
4 |
99.00 |
5144********5909 |
983543 |
02/25/14 |
| HENDRIX, JEREMY |
43-777133123 |
4 |
49.00 |
4271********6947 |
069129 |
02/25/14 |
| JACKSON, THE KELLY |
43-017965 |
4 |
24.50 |
5463********2320 |
118026 |
02/25/14 |
| KIRKINDOLL, BETTY |
43-355468350 |
4 |
99.00 |
5291********9630 |
01495Z |
02/25/14 |
| KULAK, AMANDA |
43-967300304 |
4 |
99.00 |
4035********2778 |
070728 |
02/25/14 |
| LAYNE, PAM |
43-920657999 |
4 |
79.00 |
4861********9959 |
963306 |
02/25/14 |
| MCRAE, MELISSA K |
43-015843 |
4 |
34.50 |
4217********1765 |
424143 |
02/25/14 |
| MILLER, MARK |
43-021650 |
4 |
59.00 |
3715*******1009 |
132796 |
02/25/14 |
| MOYE, TERRI |
43-485311820 |
4 |
99.00 |
4610********8654 |
081008 |
02/25/14 |
| NOBLE, KAZIA |
43-528818530 |
4 |
59.00 |
4610********0559 |
081008 |
02/25/14 |
| PAGE, TONYA |
43-021133 |
4 |
99.00 |
5401********3465 |
01466T |
02/25/14 |
| PILLOW, JOSH |
43-778547674 |
4 |
35.00 |
3767*******1009 |
140406 |
02/25/14 |
| PROCTOR, CHERISH |
43-272186105 |
4 |
99.00 |
4610********5843 |
081008 |
02/25/14 |
| ROBINSON JONES, SARAH E. |
43-007406 |
4 |
39.95 |
4217********2457 |
424140 |
02/25/14 |
| ROBINSON, BRYAN |
43-021274 |
4 |
39.99 |
4217********2457 |
424142 |
02/25/14 |
| ROLLAND, LARISSA |
43-629615873 |
4 |
69.00 |
4610********4630 |
081008 |
02/25/14 |
| STANLEY, WHITNEY |
43-016408 |
4 |
50.00 |
5319********7490 |
000460 |
02/25/14 |
| TEBOW, TERESA |
43-013019 |
4 |
59.00 |
4610********8987 |
081008 |
02/25/14 |
| THOMPSON, JULIE |
43-835828459 |
4 |
129.00 |
4217********3028 |
424141 |
02/25/14 |
| TILLERY, CAROL |
43-674921153 |
4 |
11.80 |
5516********9810 |
090810 |
02/25/14 |
| TYESKIE, TIFFANY |
43-275011703 |
4 |
7.00 |
5539********4901 |
000469 |
02/25/14 |
| WILKIE, AMY |
43-970591181 |
4 |
99.00 |
4110********8592 |
000605 |
02/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
94.00 |
| 8 |
MasterCard |
459.30 |
| 23 |
Visa |
1518.75 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.05 |